All the information you need about CANCE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2022-01-31 | Complete |
| 2021-08-19 | Public | 2021-01-31 | Complete |
| 2020-08-20 | Public | 2020-01-31 | Complete |
| 2019-09-10 | Public | 2019-01-31 | Complete |
| 2018-10-10 | Public | 2017-01-31 | Complete |
| Name | CANCE |
| Siren | 429343890 |
| Closing | 2022-01-31 |
| Registry code | 0901 |
| Registration number | B2022/002355 |
| Management number | 2000B00021 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAVERDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 154 103.00 | 154 103.00 | 154 103.00 | |
CF Cash and cash equivalents | 1 485.00 | 1 485.00 | 1 485.00 | |
CJ TOTAL (II) | 1 485.00 | 1 485.00 | 1 485.00 | |
CO Grand total (0 to V) | 155 588.00 | 155 588.00 | 155 588.00 | |
CU Other investments | 154 019.00 | 154 019.00 | 154 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DG Other reserves | 134 931.00 | 134 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 132.00 | -1 132.00 | ||
DL TOTAL (I) | 142 192.00 | 142 192.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 225.00 | 13 225.00 | ||
DX Trade payables and related accounts | 172.00 | 172.00 | ||
EC TOTAL (IV) | 13 396.00 | 13 396.00 | ||
EE Grand total (I to V) | 155 588.00 | 155 588.00 | ||
EG Accrued income and payables due within one year | 13 396.00 | 13 396.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 138.00 | |||
FR Total operating income (I) | 138.00 | |||
FW Other purchases and external expenses | 1 270.00 | |||
GF Total Operating Expenses (II) | 1 270.00 | |||
GG - OPERATING RESULT (I - II) | -1 133.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 138.00 | 138.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139.00 | 139.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 270.00 | 1 270.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 132.00 | -1 132.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 225.00 | 13 225.00 | 13 225.00 | |
8B Suppliers and Related Accounts | 172.00 | 172.00 | 172.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 396.00 | 13 396.00 | 13 396.00 | |
